Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | PARMER LANE INTEREPTOR |
PAYEE | S J LOUIS CONSTRUCTION OF TEXAS LTD |
PAYMENT REQUEST | PRM 6100 21030212923 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 16121900144 | n/a | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 111 | 03/04/2021 | Paid | $344,877.43 |